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Buyer Cannot Provide Reject Reason On Response To Supplier Change Requests From iSupplier Portal (Doc ID 1449159.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle iSupplier Portal - Version 12.0.6 and later
Information in this document applies to any platform.


The notification has accept, reject and reassign button but no place to enter the reason for reject.


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